How To Fix PM105 - There is no house bank &1 from table &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 105

• Message text: There is no house bank &1 from table &2 in company code &3

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM105 - There is no house bank &1 from table &2 in company code &3 ?

  The SAP error message PM105 indicates that there is no house bank defined in the specified company code. This error typically arises when trying to process a transaction that requires a house bank, but the system cannot find the relevant entry in the configuration.
  Cause:
  
  Missing House Bank Configuration: The house bank has not been set up in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction does not have the house bank defined.
  Data Inconsistency: There may be inconsistencies in the data, such as the house bank being deleted or not properly assigned to the company code.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) in SAP.
  Verify if the house bank specified in the error message exists for the given company code.
  If it does not exist, you will need to create a new house bank entry.
  
  
  
  Create/Update House Bank:
  
  If the house bank is missing, you can create it by entering the necessary details (bank key, bank name, etc.) and ensuring it is assigned to the correct company code.
  If the house bank exists but is not linked to the company code, you can update the configuration to include the company code.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data. If the house bank was recently deleted or modified, you may need to restore it or correct the configuration.
  
  
  
  Review Transaction Details:
  
  Double-check the transaction you are trying to execute to ensure that the correct house bank and company code are being referenced.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI12: House Bank Configuration
  OBPM1: Define House Banks
  OBPM2: Assign House Banks to Company Codes
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring house banks and managing bank master data.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify house bank configurations.
  
  
  By following these steps, you should be able to resolve the PM105 error and ensure that the house bank is correctly configured for the specified company code.